Annual Report 12/13 - The English Table Tennis Association
Annual Report 12/13 - The English Table Tennis Association Annual Report 12/13 - The English Table Tennis Association
English Table Tennis Association Limited Income and Expenditure Account For The Year Ended 31 March 2013 Notes 2013 £ 2012 £ Turnover 2 5,345,399 5,217,527 Administrative expenses (5,326,353) (5,198,870) Operating(deficit)/surplus 3 19,046 18,657 Other interest receivable and similar income 4 11,991 7,925 Surplus on ordinary activities before taxation 31,037 26,582 Taxation 5 2,398 1,585 Surplus on ordinary activities after taxation 10 28,639 24,997 3
English Table Tennis Association Limited Balance Sheet As at 31st March 2013 2013 2012 Notes £ £ £ £ Fixed Assets Tangible assets 6 48,747 73,582 Statement of Accounts Current Assets Stocks 7 23,598 20,474 Debtors 8 204,354 216,906 Cash at bank and in hand 963,351 1,044,905 1,191,303 1,282,285 Current Liabilities Creditors: amounts falling due within one year 9 646,114 818,900 Net Current Assets 545,189 463,385 Net Assets 593,936 536,967 Represented by: Reserves Income and expenditure account 10 517,865 489,226 Testimonial Funds 11 45,271 47,741 Performance Fund 30,800 0 593,936 536,967 These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies. The financial statements were approved by the board on 25th May 2013 and were signed on their behalf by: Director M. G. Clark, FCCA Director A. N. Murdoch Registration number 04268058 4
- Page 7 and 8: Staff Based Remotely Administration
- Page 9 and 10: Committee Chairmen Operations Vice-
- Page 11 and 12: Income Sport England Core Funding -
- Page 13 and 14: Team GB Annual Snapshot September T
- Page 15 and 16: Les D’Arcy March March began with
- Page 17 and 18: met on two occasions, both times fo
- Page 19 and 20: Departmental Reports • Ronnie Bak
- Page 21 and 22: the Association and the trade. 2.2.
- Page 23 and 24: Karl Jindrak (Austria) was the appo
- Page 25 and 26: Departmental Reports Keith Ponting
- Page 27 and 28: the weekend, and Malcolm Macfarlane
- Page 29 and 30: Austria, Belgium, the Czech Republi
- Page 31 and 32: Figure 2 the prestigious top level.
- Page 33 and 34: and table tennis, engaging with the
- Page 35 and 36: the sale of their existing freehold
- Page 37 and 38: Departmental Reports from speaking
- Page 39 and 40: Manager and Head of Workforce Devel
- Page 41 and 42: gold medal boys’ team, gold medal
- Page 43 and 44: Departmental Reports 6.19.13 The Re
- Page 45 and 46: Figure 5 UKCC Course Complete In Pr
- Page 47 and 48: International Matters 7.2.5 The 201
- Page 49 and 50: Awards & Thanks PremierClub Awards
- Page 51 and 52: French Junior & Cadet Open Metz - M
- Page 53 and 54: Results Women’s British League Pr
- Page 55 and 56: Statement of Accounts 53
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<strong>English</strong> <strong>Table</strong> <strong>Tennis</strong> <strong>Association</strong> Limited<br />
Income and Expenditure Account<br />
For <strong>The</strong> Year Ended 31 March 20<strong>13</strong><br />
Notes<br />
20<strong>13</strong><br />
£<br />
20<strong>12</strong><br />
£<br />
Turnover 2 5,345,399 5,217,527<br />
Administrative expenses (5,326,353) (5,198,870)<br />
Operating(deficit)/surplus 3 19,046 18,657<br />
Other interest receivable and similar income 4 11,991 7,925<br />
Surplus on ordinary activities before taxation 31,037 26,582<br />
Taxation 5 2,398 1,585<br />
Surplus on ordinary activities after taxation 10 28,639 24,997<br />
3
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